Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280923APB_FTO_293719
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-030-001/118-B
() 		1715004030NRG24280920230725857 28/09/2023 Salikram Saket 1715004030WL062543 Salikram Saket 00045 BARB0WAIDHA 2448 2448 Processed 09/11/2023 296300275 SalikramSaket STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-030-001/118-B
() 		1715004030NRG24280920230725856 28/09/2023 Salikram Saket 1715004030WL062543 Salikram Saket 00045 BARB0WAIDHA 2448 2448 Processed 09/11/2023 296300275 SalikramSaket UNION BANK OF INDIA(508500)
SubTotal 4896 4896
3 CHITRANGI MP-15-004-033-001/480-B
() 		1715004033NRG24280920230725460 28/09/2023 Jagnatha singh 1715004033WL062514 Jagnatha singh 00089 CBIN0284405 1547 1547 Processed 09/11/2023 296300275 Jagnathasingh MADHYANCHAL GRAMIN BANK(607232)
4 CHITRANGI MP-15-004-033-001/480-B
() 		1715004033NRG24280920230725459 28/09/2023 Jagnatha singh 1715004033WL062514 Jagnatha singh 00089 CBIN0284405 1547 1547 Processed 09/11/2023 296300275 Jagnathasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 CHITRANGI MP-15-004-006-001/218
() 		1715004006NRG24280920230725980 28/09/2023 kamleshawar kol 1715004006WL062565 kamleshawar kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 296300275 kamleshawarkol INDIAN BANK(607105)
6 CHITRANGI MP-15-004-006-001/235-B
() 		1715004006NRG24280920230725981 28/09/2023 phul kumar 1715004006WL062565 phul kumar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 296300275 phulkumar INDIAN BANK(607105)
7 CHITRANGI MP-15-004-006-001/98-C
() 		1715004006NRG24280920230725998 28/09/2023 Mahuri devi 1715004006WL062565 Mahuri devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 296300275 Mahuridevi INDIAN BANK(607105)
8 CHITRANGI MP-15-004-009-003/39-A
() 		1715004009NRG24280920230726012 28/09/2023 Jaypal 1715004009WL062569 Jaypal 00176 IDIB000D589 3094 3094 Processed 09/11/2023 296300275 Jaypal STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-009-003/39-A
() 		1715004009NRG24280920230726010 28/09/2023 Jaypal 1715004009WL062568 Jaypal 00176 IDIB000D589 3094 3094 Processed 09/11/2023 296300275 Jaypal INDIAN BANK(607105)
10 CHITRANGI MP-15-004-020-001/30
() 		1715004020NRG24280920230725927 28/09/2023 Sant Kumari 1715004020WL062549 Sant Kumari 00176 IDIB000D589 3094 3094 Processed 09/11/2023 296300275 SantKumari INDIAN BANK(607105)
11 CHITRANGI MP-15-004-020-002/9
() 		1715004020NRG24280920230725905 28/09/2023 kamleswar 1715004020WL062546 kamleswar 00176 IDIB000D589 3094 3094 Processed 09/11/2023 296300275 kamleswar INDIAN BANK(607105)
12 CHITRANGI MP-15-004-064-003/905
() 		1715004122NRG24280920230725592 28/09/2023 Lachiman 1715004122WL062526 Lachiman 00176 IDIB000D589 1326 1326 Processed 09/11/2023 296300275 Lachiman STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-066-002/100-D
() 		1715004066NRG24280920230726083 28/09/2023 bhola saket 1715004066WL062580 bhola saket 00176 IDIB000D589 442 442 Processed 09/11/2023 296300275 bholasaket INDIAN BANK(607105)
14 CHITRANGI MP-15-004-066-002/100-D
() 		1715004066NRG24280920230725999 28/09/2023 bhola saket 1715004066WL062566 bhola saket 00176 IDIB000D589 884 884 Processed 09/11/2023 296300275 bholasaket INDIAN BANK(607105)
15 CHITRANGI MP-15-004-066-002/119
() 		1715004066NRG24280920230726000 28/09/2023 Ram JEE baigaa 1715004066WL062566 Ram JEE baigaa 00176 IDIB000D589 884 884 Processed 09/11/2023 296300275 RamJEEbaigaa INDIAN BANK(607105)
16 CHITRANGI MP-15-004-066-002/119
() 		1715004066NRG24280920230726084 28/09/2023 Ram JEE baigaa 1715004066WL062580 Ram JEE baigaa 00176 IDIB000D589 442 442 Processed 09/11/2023 296300275 RamJEEbaigaa INDIAN BANK(607105)
17 CHITRANGI MP-15-004-066-002/135-A
() 		1715004066NRG24280920230726085 28/09/2023 dinesh kumar 1715004066WL062580 dinesh kumar 00176 IDIB000D589 442 442 Processed 09/11/2023 296300275 dineshkumar INDIAN BANK(607105)
18 CHITRANGI MP-15-004-066-002/135-A
() 		1715004066NRG24280920230726001 28/09/2023 dinesh kumar 1715004066WL062566 dinesh kumar 00176 IDIB000D589 884 884 Processed 09/11/2023 296300275 dineshkumar INDIAN BANK(607105)
19 CHITRANGI MP-15-004-066-002/135-C
() 		1715004066NRG24280920230726002 28/09/2023 subham 1715004066WL062566 subham 00176 IDIB000D589 884 884 Processed 09/11/2023 296300275 subham INDIAN BANK(607105)
20 CHITRANGI MP-15-004-066-002/135-C
() 		1715004066NRG24280920230726086 28/09/2023 subham 1715004066WL062580 subham 00176 IDIB000D589 442 442 Processed 09/11/2023 296300275 subham INDIAN BANK(607105)
21 CHITRANGI MP-15-004-066-002/138-A
() 		1715004066NRG24280920230726087 28/09/2023 RITA DEVI 1715004066WL062580 RITA DEVI 00176 IDIB000D589 442 442 Processed 09/11/2023 296300275 RITADEVI INDIAN BANK(607105)
22 CHITRANGI MP-15-004-066-002/138-A
() 		1715004066NRG24280920230726003 28/09/2023 RITA DEVI 1715004066WL062566 RITA DEVI 00176 IDIB000D589 884 884 Processed 09/11/2023 296300275 RITADEVI INDIAN BANK(607105)
23 CHITRANGI MP-15-004-066-002/169
() 		1715004066NRG24280920230726006 28/09/2023 manin lal baish 1715004066WL062566 manin lal baish 00176 IDIB000D589 884 884 Processed 09/11/2023 296300275 maninlalbaish INDIAN BANK(607105)
24 CHITRANGI MP-15-004-066-002/169
() 		1715004066NRG24280920230726090 28/09/2023 manin lal baish 1715004066WL062580 manin lal baish 00176 IDIB000D589 442 442 Processed 09/11/2023 296300275 maninlalbaish INDIAN BANK(607105)
25 CHITRANGI MP-15-004-066-002/194
() 		1715004066NRG24280920230726093 28/09/2023 dashrath 1715004066WL062580 dashrath 00176 IDIB000D589 663 663 Processed 09/11/2023 296300275 dashrath INDIAN BANK(607105)
26 CHITRANGI MP-15-004-066-002/209-A
() 		1715004066NRG24280920230726095 28/09/2023 Rawendra 1715004066WL062580 Rawendra 00176 IDIB000D589 663 663 Processed 09/11/2023 296300275 Rawendra INDIAN BANK(607105)
27 CHITRANGI MP-15-004-066-002/230-C
() 		1715004066NRG24280920230726097 28/09/2023 Rajkumari 1715004066WL062580 Rajkumari 00176 IDIB000D589 663 663 Processed 09/11/2023 296300275 Rajkumari STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-066-002/230-D
() 		1715004066NRG24280920230726098 28/09/2023 Ranjana devi 1715004066WL062580 Ranjana devi 00176 IDIB000D589 663 663 Processed 09/11/2023 296300275 Ranjanadevi INDIAN BANK(607105)
29 CHITRANGI MP-15-004-066-002/238-C
() 		1715004066NRG24280920230726100 28/09/2023 rajaram bais 1715004066WL062580 rajaram bais 00176 IDIB000D589 663 663 Processed 09/11/2023 296300275 rajarambais INDIAN BANK(607105)
30 CHITRANGI MP-15-004-066-002/270-B
() 		1715004066NRG24280920230726075 28/09/2023 LAL PATI 1715004066WL062578 LAL PATI 00176 IDIB000D589 1105 1105 Processed 09/11/2023 296300275 LALPATI INDIAN BANK(607105)
31 CHITRANGI MP-15-004-066-002/275-C
() 		1715004066NRG24280920230726078 28/09/2023 Kanhaiyalal Bais 1715004066WL062578 Kanhaiyalal Bais 00176 IDIB000D589 1105 1105 Processed 09/11/2023 296300275 KanhaiyalalBais FINO PAYMENTS BANK LTD(608001)
32 CHITRANGI MP-15-004-066-002/278-A
() 		1715004066NRG24280920230726079 28/09/2023 PARWATI DEVI 1715004066WL062578 PARWATI DEVI 00176 IDIB000D589 1105 1105 Processed 09/11/2023 296300275 PARWATIDEVI INDIAN BANK(607105)
33 CHITRANGI MP-15-004-066-002/289-B
() 		1715004066NRG24280920230726153 28/09/2023 guddi devi 1715004066WL062588 guddi devi 00176 IDIB000D589 1105 1105 Processed 09/11/2023 296300275 guddidevi INDIAN BANK(607105)
34 CHITRANGI MP-15-004-066-002/3-A
() 		1715004066NRG24280920230726154 28/09/2023 RADHESHYAM PRAJAPATI 1715004066WL062588 RADHESHYAM PRAJAPATI 00176 IDIB000D589 1105 1105 Processed 09/11/2023 296300275 RADHESHYAMPRAJAPATI INDIAN BANK(607105)
35 CHITRANGI MP-15-004-066-002/78-B
() 		1715004066NRG24280920230726082 28/09/2023 Nisha saket 1715004066WL062579 Nisha saket 00176 IDIB000D589 2652 2652 Processed 09/11/2023 296300275 Nishasaket INDIAN BANK(607105)
SubTotal 37128 37128
36 CHITRANGI MP-15-004-006-001/127-B
() 		1715004006NRG24280920230725971 28/09/2023 dharam shila 1715004006WL062565 dharam shila 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 dharamshila INDIAN BANK(607105)
37 CHITRANGI MP-15-004-006-001/127-D
() 		1715004006NRG24280920230725973 28/09/2023 Sangita devi kol 1715004006WL062565 Sangita devi kol 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 Sangitadevikol INDIAN BANK(607105)
38 CHITRANGI MP-15-004-006-001/127-D
() 		1715004006NRG24280920230725972 28/09/2023 sanjay kumar 1715004006WL062565 sanjay kumar 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 sanjaykumar INDIAN BANK(607105)
39 CHITRANGI MP-15-004-006-001/187
() 		1715004006NRG24280920230725976 28/09/2023 fanni kumar 1715004006WL062565 fanni kumar 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 fannikumar INDIAN BANK(607105)
40 CHITRANGI MP-15-004-006-001/189
() 		1715004006NRG24280920230725978 28/09/2023 Shanti devi 1715004006WL062565 Shanti devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 Shantidevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-006-001/193-B
() 		1715004006NRG24280920230725979 28/09/2023 keshav prasad 1715004006WL062565 keshav prasad 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 keshavprasad INDIAN BANK(607105)
42 CHITRANGI MP-15-004-006-001/280-B
() 		1715004006NRG24280920230725986 28/09/2023 pratima 1715004006WL062565 pratima 00176 IDIB000N557 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHITRANGI MP-15-004-006-001/280-B
() 		1715004006NRG24280920230725987 28/09/2023 suvendra kumar 1715004006WL062565 suvendra kumar 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 suvendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHITRANGI MP-15-004-006-001/87-B
() 		1715004006NRG24280920230725991 28/09/2023 sunita 1715004006WL062565 sunita 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 sunita STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-006-001/93-C
() 		1715004006NRG24280920230725992 28/09/2023 suresh kewat 1715004006WL062565 suresh kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 sureshkewat FINO PAYMENTS BANK LTD(608001)
46 CHITRANGI MP-15-004-006-001/95
() 		1715004006NRG24280920230725995 28/09/2023 basanti devi 1715004006WL062565 basanti devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 basantidevi INDIAN BANK(607105)
47 CHITRANGI MP-15-004-006-001/95
() 		1715004006NRG24280920230725994 28/09/2023 dadai kol 1715004006WL062565 dadai kol 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 dadaikol UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-006-001/96-D
() 		1715004006NRG24280920230725997 28/09/2023 Rajbanti yadav 1715004006WL062565 Rajbanti yadav 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 Rajbantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHITRANGI MP-15-004-064-003/891-C
() 		1715004122NRG24280920230725662 28/09/2023 Sonkali 1715004122WL062529 Sonkali 00176 IDIB000N557 1326 1326 Processed 09/11/2023 296300275 Sonkali INDIAN BANK(607105)
50 CHITRANGI MP-15-004-066-002/174
() 		1715004066NRG24280920230726007 28/09/2023 KALAUTI DEVI 1715004066WL062566 KALAUTI DEVI 00176 IDIB000N557 884 884 Processed 09/11/2023 296300275 KALAUTIDEVI INDIAN BANK(607105)
51 CHITRANGI MP-15-004-066-002/174
() 		1715004066NRG24280920230726091 28/09/2023 KALAUTI DEVI 1715004066WL062580 KALAUTI DEVI 00176 IDIB000N557 442 442 Processed 09/11/2023 296300275 KALAUTIDEVI INDIAN BANK(607105)
52 CHITRANGI MP-15-004-066-002/174-A
() 		1715004066NRG24280920230726092 28/09/2023 RAJENDRA 1715004066WL062580 RAJENDRA 00176 IDIB000N557 442 442 Processed 09/11/2023 296300275 RAJENDRA FINO PAYMENTS BANK LTD(608001)
53 CHITRANGI MP-15-004-066-002/174-A
() 		1715004066NRG24280920230726008 28/09/2023 RAJENDRA 1715004066WL062566 RAJENDRA 00176 IDIB000N557 884 884 Processed 09/11/2023 296300275 RAJENDRA FINO PAYMENTS BANK LTD(608001)
54 CHITRANGI MP-15-004-066-002/239-A
() 		1715004066NRG24280920230726101 28/09/2023 lalpti baish 1715004066WL062580 lalpti baish 00176 IDIB000N557 663 663 Processed 09/11/2023 296300275 lalptibaish STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-066-002/3-C
() 		1715004066NRG24280920230726155 28/09/2023 Ramashankar 1715004066WL062588 Ramashankar 00176 IDIB000N557 1105 1105 Processed 09/11/2023 296300275 Ramashankar INDIAN BANK(607105)
SubTotal 22984 22984
56 CHITRANGI MP-15-004-033-001/452
() 		1715004033NRG24280920230725447 28/09/2023 Santram sahu 1715004033WL062514 Santram sahu 00415 SBIN0003992 1547 1547 Processed 09/11/2023 296300275 Santramsahu STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-033-001/452
() 		1715004033NRG24280920230725448 28/09/2023 Satram sahu 1715004033WL062514 Satram sahu 00415 SBIN0003992 1547 1547 Processed 09/11/2023 296300275 Satramsahu UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-033-001/482-A
() 		1715004033NRG24280920230725463 28/09/2023 Anil kumar Vishwakarama 1715004033WL062514 Anil kumar Vishwakarama 00415 SBIN0003992 1547 1547 Processed 09/11/2023 296300275 AnilkumarVishwakarama AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHITRANGI MP-15-004-073-003/248
() 		1715004073NRG24280920230726209 28/09/2023 Ramkali 1715004073WL062593 Ramkali 00415 SBIN0003992 1326 1326 Processed 09/11/2023 296300275 Ramkali STATE BANK OF INDIA(508548)
SubTotal 5967 5967
60 CHITRANGI MP-15-004-006-001/96-D
() 		1715004006NRG24280920230725996 28/09/2023 Ramanuj Yadav 1715004006WL062565 Ramanuj Yadav 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 RamanujYadav STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-009-002/94
() 		1715004009NRG24280920230726015 28/09/2023 Jioti 1715004009WL062571 Jioti 00415 SBIN0014509 3094 3094 Processed 09/11/2023 296300275 Jioti STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-009-002/94
() 		1715004009NRG24280920230726013 28/09/2023 Manoj Kumar Bansal 1715004009WL062570 Manoj Kumar Bansal 00415 SBIN0014509 3094 3094 Processed 09/11/2023 296300275 ManojKumarBansal STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-009-002/94-A
() 		1715004009NRG24280920230726014 28/09/2023 Reeta Bansal 1715004009WL062570 Reeta Bansal 00415 SBIN0014509 3094 3094 Processed 09/11/2023 296300275 ReetaBansal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
64 CHITRANGI MP-15-004-020-002/216-B
() 		1715004020NRG24280920230725904 28/09/2023 Kushumkali 1715004020WL062545 Kushumkali 00415 SBIN0014509 3094 3094 Processed 09/11/2023 296300275 Kushumkali STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-020-002/221-B
() 		1715004020NRG24280920230726009 28/09/2023 Puspa Devi 1715004020WL062567 Puspa Devi 00415 SBIN0014509 3094 3094 Processed 09/11/2023 296300275 PuspaDevi STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-064-003/367
() 		1715004122NRG24280920230725653 28/09/2023 Daiya devi 1715004122WL062529 Daiya devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Daiyadevi STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-064-003/368
() 		1715004122NRG24280920230725654 28/09/2023 fulmati devi 1715004122WL062529 fulmati devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 fulmatidevi STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-064-003/373
() 		1715004122NRG24280920230725655 28/09/2023 shivnaryan 1715004122WL062529 shivnaryan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 shivnaryan STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-064-003/388
() 		1715004122NRG24280920230725567 28/09/2023 Shivkumari 1715004122WL062526 Shivkumari 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Shivkumari STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-064-003/388
() 		1715004122NRG24280920230725566 28/09/2023 Shivkumari 1715004122WL062526 Shivkumari 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Shivkumari STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-064-003/391
() 		1715004122NRG24280920230725569 28/09/2023 Mankumari 1715004122WL062526 Mankumari 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Mankumari INDIAN BANK(607105)
72 CHITRANGI MP-15-004-064-003/391
() 		1715004122NRG24280920230725568 28/09/2023 Santosh 1715004122WL062526 Santosh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Santosh STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-064-003/392
() 		1715004122NRG24280920230725571 28/09/2023 Rajkumari 1715004122WL062526 Rajkumari 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Rajkumari STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-064-003/392
() 		1715004122NRG24280920230725570 28/09/2023 Rajkumari 1715004122WL062526 Rajkumari 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Rajkumari STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-064-003/471-B
() 		1715004122NRG24280920230725656 28/09/2023 Jagraniya 1715004122WL062529 Jagraniya 00415 SBIN0014509 221 221 Processed 09/11/2023 296300275 Jagraniya STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-064-003/522
() 		1715004122NRG24280920230725659 28/09/2023 Viswapatiya 1715004122WL062529 Viswapatiya 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Viswapatiya STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-064-003/530
() 		1715004122NRG24280920230725575 28/09/2023 Sunita 1715004122WL062526 Sunita 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Sunita FINO PAYMENTS BANK LTD(608001)
78 CHITRANGI MP-15-004-064-003/57
() 		1715004122NRG24280920230725580 28/09/2023 Bhagwanti 1715004122WL062526 Bhagwanti 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Bhagwanti STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-064-003/57
() 		1715004122NRG24280920230725579 28/09/2023 Bhagwanti 1715004122WL062526 Bhagwanti 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Bhagwanti STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-064-003/706
() 		1715004122NRG24280920230725587 28/09/2023 phulmati 1715004122WL062526 phulmati 00415 SBIN0014509 1105 1105 Processed 09/11/2023 296300275 phulmati STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-064-003/706
() 		1715004122NRG24280920230725586 28/09/2023 phulmati 1715004122WL062526 phulmati 00415 SBIN0014509 1105 1105 Processed 09/11/2023 296300275 phulmati STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-064-003/897-B
() 		1715004122NRG24280920230725663 28/09/2023 Ramnarayan 1715004122WL062529 Ramnarayan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Ramnarayan STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-064-003/909-A
() 		1715004122NRG24280920230725594 28/09/2023 Parvati 1715004122WL062526 Parvati 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Parvati STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-064-003/909-A
() 		1715004122NRG24280920230725593 28/09/2023 Parvati 1715004122WL062526 Parvati 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Parvati STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-066-002/138-B
() 		1715004066NRG24280920230726004 28/09/2023 FULKALI DEVI 1715004066WL062566 FULKALI DEVI 00415 SBIN0014509 884 884 Processed 09/11/2023 296300275 FULKALIDEVI STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-066-002/138-B
() 		1715004066NRG24280920230726088 28/09/2023 FULKALI DEVI 1715004066WL062580 FULKALI DEVI 00415 SBIN0014509 442 442 Processed 09/11/2023 296300275 FULKALIDEVI STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-066-002/225
() 		1715004066NRG24280920230726096 28/09/2023 BITAIYA 1715004066WL062580 BITAIYA 00415 SBIN0014509 663 663 Processed 09/11/2023 296300275 BITAIYA INDIAN BANK(607105)
88 CHITRANGI MP-15-004-066-002/270-A
() 		1715004066NRG24280920230726074 28/09/2023 THAKUR PRASAD 1715004066WL062578 THAKUR PRASAD 00415 SBIN0014509 1105 1105 Processed 09/11/2023 296300275 THAKURPRASAD INDIAN BANK(607105)
89 CHITRANGI MP-15-004-066-002/271-B
() 		1715004066NRG24280920230726076 28/09/2023 PREAM LAL BAISH 1715004066WL062578 PREAM LAL BAISH 00415 SBIN0014509 1105 1105 Processed 09/11/2023 296300275 PREAMLALBAISH FINO PAYMENTS BANK LTD(608001)
90 CHITRANGI MP-15-004-066-002/280-C
() 		1715004066NRG24280920230726150 28/09/2023 Devnarayan bais 1715004066WL062588 Devnarayan bais 00415 SBIN0014509 1105 1105 Processed 09/11/2023 296300275 Devnarayanbais STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-066-002/281-A
() 		1715004066NRG24280920230726151 28/09/2023 Shivpujan bais 1715004066WL062588 Shivpujan bais 00415 SBIN0014509 1105 1105 Processed 09/11/2023 296300275 Shivpujanbais STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-066-002/332-B
() 		1715004066NRG24280920230726156 28/09/2023 Rajkumar bais 1715004066WL062588 Rajkumar bais 00415 SBIN0014509 1105 1105 Processed 09/11/2023 296300275 Rajkumarbais STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-073-001/195-A
() 		1715004073NRG24280920230726175 28/09/2023 Charaki 1715004073WL062592 Charaki 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Charaki STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-073-003/249
() 		1715004073NRG24280920230726210 28/09/2023 Ramgaya 1715004073WL062593 Ramgaya 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Ramgaya STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-073-003/250
() 		1715004073NRG24280920230726212 28/09/2023 KESABIYA 1715004073WL062593 KESABIYA 00415 SBIN0014509 1105 1105 Processed 09/11/2023 296300275 KESABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHITRANGI MP-15-004-073-003/250
() 		1715004073NRG24280920230726211 28/09/2023 KESABIYA 1715004073WL062593 KESABIYA 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 KESABIYA STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-073-003/32-A
() 		1715004073NRG24280920230726213 28/09/2023 Kamlesh 1715004073WL062593 Kamlesh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296300275 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 54366 54366
98 CHITRANGI MP-15-004-033-001/458-A
() 		1715004033NRG24280920230725449 28/09/2023 Chandra kumar 1715004033WL062514 Chandra kumar 00415 SBIN0014510 1547 1547 Processed 09/11/2023 296300275 Chandrakumar UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-033-001/506-B
() 		1715004033NRG24280920230725467 28/09/2023 Budhanlal 1715004033WL062514 Budhanlal 00415 SBIN0014510 1547 1547 Processed 09/11/2023 296300275 Budhanlal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
100 CHITRANGI MP-15-004-033-001/490-A
() 		1715004033NRG24280920230725465 28/09/2023 Shalik Ram Bais 1715004033WL062514 Shalik Ram Bais 00468 UBIN0539171 1547 1547 Processed 09/11/2023 296300275 ShalikRamBais UNION BANK OF INDIA(508500)
SubTotal 1547 1547
101 CHITRANGI MP-15-004-033-001/607-D
() 		1715004033NRG24280920230725471 28/09/2023 Deepak Kumar Sahu 1715004033WL062514 Deepak Kumar Sahu 00468 UBIN0543667 1547 1547 Processed 09/11/2023 296300275 DeepakKumarSahu UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-033-001/608-B
() 		1715004033NRG24280920230725473 28/09/2023 Pradeep Kumar Sahu 1715004033WL062514 Pradeep Kumar Sahu 00468 UBIN0543667 1547 1547 Processed 09/11/2023 296300275 PradeepKumarSahu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
103 CHITRANGI MP-15-004-006-001/113
() 		1715004006NRG24280920230725969 28/09/2023 Lale 1715004006WL062565 Lale 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Lale UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-006-001/113
() 		1715004006NRG24280920230725970 28/09/2023 lale kol 1715004006WL062565 lale kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 lalekol INDIAN BANK(607105)
105 CHITRANGI MP-15-004-006-001/128-A
() 		1715004006NRG24280920230725974 28/09/2023 Kamlesh 1715004006WL062565 Kamlesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Kamlesh STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-006-001/132-A
() 		1715004006NRG24280920230725975 28/09/2023 Anarudya 1715004006WL062565 Anarudya 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Anarudya UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-006-001/24
() 		1715004006NRG24280920230725984 28/09/2023 shivkumar 1715004006WL062565 shivkumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 shivkumar INDIAN BANK(607105)
108 CHITRANGI MP-15-004-006-001/24
() 		1715004006NRG24280920230725983 28/09/2023 Shivkumar 1715004006WL062565 Shivkumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Shivkumar UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-006-001/28
() 		1715004006NRG24280920230725985 28/09/2023 Subanshi 1715004006WL062565 Subanshi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Subanshi INDIAN BANK(607105)
110 CHITRANGI MP-15-004-006-001/32
() 		1715004006NRG24280920230725988 28/09/2023 Shri kevat 1715004006WL062565 Shri kevat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Shrikevat INDIAN BANK(607105)
111 CHITRANGI MP-15-004-006-001/40
() 		1715004006NRG24280920230725990 28/09/2023 ramjee 1715004006WL062565 ramjee 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 ramjee INDIAN BANK(607105)
112 CHITRANGI MP-15-004-006-001/40
() 		1715004006NRG24280920230725989 28/09/2023 Ramjee 1715004006WL062565 Ramjee 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Ramjee UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-006-001/94
() 		1715004006NRG24280920230725993 28/09/2023 Syamlal 1715004006WL062565 Syamlal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Syamlal INDIAN BANK(607105)
114 CHITRANGI MP-15-004-064-002/500
() 		1715004122NRG24280920230725565 28/09/2023 Atul 1715004122WL062526 Atul 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Atul MADHYANCHAL GRAMIN BANK(607232)
115 CHITRANGI MP-15-004-064-002/500
() 		1715004122NRG24280920230725564 28/09/2023 Atul pratap singh 1715004122WL062526 Atul pratap singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Atulpratapsingh INDIAN BANK(607105)
116 CHITRANGI MP-15-004-064-003/36-B
() 		1715004122NRG24280920230725652 28/09/2023 Ramprasad 1715004122WL062529 Ramprasad 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Ramprasad UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-064-003/54
() 		1715004122NRG24280920230725578 28/09/2023 indraniya baiga 1715004122WL062526 indraniya baiga 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 indraniyabaiga UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-066-002/262-C
() 		1715004066NRG24280920230726073 28/09/2023 dharmendr kumar vaishy 1715004066WL062578 dharmendr kumar vaishy 00468 UBIN0549045 1105 1105 Processed 09/11/2023 296300275 dharmendrkumarvaishy FINO PAYMENTS BANK LTD(608001)
119 CHITRANGI MP-15-004-066-002/271-C
() 		1715004066NRG24280920230726077 28/09/2023 Ashok kumar bais 1715004066WL062578 Ashok kumar bais 00468 UBIN0549045 1105 1105 Processed 09/11/2023 296300275 Ashokkumarbais INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHITRANGI MP-15-004-066-002/278-B
() 		1715004066NRG24280920230726080 28/09/2023 dinesh kumar 1715004066WL062578 dinesh kumar 00468 UBIN0549045 1105 1105 Processed 09/11/2023 296300275 dineshkumar UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-066-002/367
() 		1715004066NRG24280920230726081 28/09/2023 Narayan Prasad Chaube 1715004066WL062579 Narayan Prasad Chaube 00468 UBIN0549045 3315 3315 Processed 09/11/2023 296300275 NarayanPrasadChaube STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-073-001/117
() 		1715004073NRG24280920230726159 28/09/2023 Moti 1715004073WL062591 Moti 00468 UBIN0549045 884 884 Processed 09/11/2023 296300275 Moti INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHITRANGI MP-15-004-073-001/128-B
() 		1715004073NRG24280920230726167 28/09/2023 Savitri 1715004073WL062592 Savitri 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Savitri UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-073-001/133
() 		1715004073NRG24280920230726169 28/09/2023 Gulab 1715004073WL062592 Gulab 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Gulab MADHYANCHAL GRAMIN BANK(607232)
125 CHITRANGI MP-15-004-073-001/142
() 		1715004073NRG24280920230726160 28/09/2023 Ramnaresh kol 1715004073WL062591 Ramnaresh kol 00468 UBIN0549045 884 884 Processed 09/11/2023 296300275 Ramnareshkol UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-073-001/147
() 		1715004073NRG24280920230726173 28/09/2023 Ramdas 1715004073WL062592 Ramdas 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHITRANGI MP-15-004-073-001/147
() 		1715004073NRG24280920230726172 28/09/2023 Ramdas 1715004073WL062592 Ramdas 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Ramdas UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-073-001/173
() 		1715004073NRG24280920230726174 28/09/2023 Kalu kol 1715004073WL062592 Kalu kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Kalukol UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-073-001/220-A
() 		1715004073NRG24280920230726202 28/09/2023 Ramlal 1715004073WL062593 Ramlal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Ramlal UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-073-001/223
() 		1715004073NRG24280920230726204 28/09/2023 Pranpati 1715004073WL062593 Pranpati 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Pranpati INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHITRANGI MP-15-004-073-001/223
() 		1715004073NRG24280920230726203 28/09/2023 Pranpati 1715004073WL062593 Pranpati 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Pranpati STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-073-001/232-B
() 		1715004073NRG24280920230726178 28/09/2023 Raju Kol 1715004073WL062592 Raju Kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 RajuKol UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-073-001/258
() 		1715004073NRG24280920230726179 28/09/2023 lankshiman 1715004073WL062592 lankshiman 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 lankshiman UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-073-001/273
() 		1715004073NRG24280920230726181 28/09/2023 ramdhari 1715004073WL062592 ramdhari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 ramdhari UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-073-001/278
() 		1715004073NRG24280920230726163 28/09/2023 Sitaram 1715004073WL062591 Sitaram 00468 UBIN0549045 884 884 Processed 09/11/2023 296300275 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHITRANGI MP-15-004-073-001/278
() 		1715004073NRG24280920230726162 28/09/2023 sitaram 1715004073WL062591 sitaram 00468 UBIN0549045 884 884 Processed 09/11/2023 296300275 sitaram UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-073-001/29
() 		1715004073NRG24280920230726182 28/09/2023 shivnath 1715004073WL062592 shivnath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 shivnath UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-073-001/294-A
() 		1715004073NRG24280920230726207 28/09/2023 santalal 1715004073WL062593 santalal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 santalal AIRTEL PAYMENTS BANK LIMITED(990288)
139 CHITRANGI MP-15-004-073-001/356
() 		1715004073NRG24280920230726186 28/09/2023 Ramsurat 1715004073WL062592 Ramsurat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Ramsurat UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-073-001/356
() 		1715004073NRG24280920230726185 28/09/2023 Ramsurat 1715004073WL062592 Ramsurat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Ramsurat UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-073-001/357
() 		1715004073NRG24280920230726188 28/09/2023 jawaharlal 1715004073WL062592 jawaharlal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 jawaharlal AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHITRANGI MP-15-004-073-001/357
() 		1715004073NRG24280920230726187 28/09/2023 jawaharlal 1715004073WL062592 jawaharlal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 jawaharlal INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHITRANGI MP-15-004-073-001/358
() 		1715004073NRG24280920230726189 28/09/2023 RATAN KOL 1715004073WL062592 RATAN KOL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 RATANKOL AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHITRANGI MP-15-004-073-001/361
() 		1715004073NRG24280920230726191 28/09/2023 Satish kumar 1715004073WL062592 Satish kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Satishkumar AIRTEL PAYMENTS BANK LIMITED(990288)
145 CHITRANGI MP-15-004-073-001/361
() 		1715004073NRG24280920230726190 28/09/2023 shatish 1715004073WL062592 shatish 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 shatish INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHITRANGI MP-15-004-073-001/67
() 		1715004073NRG24280920230726208 28/09/2023 Rajuaa 1715004073WL062593 Rajuaa 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Rajuaa INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHITRANGI MP-15-004-073-003/108-A
() 		1715004073NRG24280920230726194 28/09/2023 Ramdhar bari 1715004073WL062592 Ramdhar bari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Ramdharbari INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHITRANGI MP-15-004-073-003/108-A
() 		1715004073NRG24280920230726193 28/09/2023 Ramdhar bari 1715004073WL062592 Ramdhar bari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Ramdharbari UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-073-003/121
() 		1715004073NRG24280920230726196 28/09/2023 Raju 1715004073WL062592 Raju 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Raju UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-073-003/121
() 		1715004073NRG24280920230726195 28/09/2023 Raju 1715004073WL062592 Raju 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Raju UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-073-003/139
() 		1715004073NRG24280920230726197 28/09/2023 Laskhiman 1715004073WL062592 Laskhiman 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Laskhiman UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-073-003/44
() 		1715004073NRG24280920230726216 28/09/2023 Kewala prasad 1715004073WL062593 Kewala prasad 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Kewalaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHITRANGI MP-15-004-073-003/44
() 		1715004073NRG24280920230726215 28/09/2023 Kewala prasad 1715004073WL062593 Kewala prasad 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296300275 Kewalaprasad UNION BANK OF INDIA(508500)
SubTotal 67184 67184
154 CHITRANGI MP-15-004-064-003/897
() 		1715004122NRG24280920230725591 28/09/2023 Sonkali 1715004122WL062526 Sonkali 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296300275 Sonkali UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-090-001/141-A
() 		1715004090NRG24280920230725555 28/09/2023 shamaylal 1715004090WL062524 shamaylal 00468 UBIN0565300 1547 1547 Processed 09/11/2023 296300275 shamaylal UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-090-001/141-A
() 		1715004090NRG24280920230725554 28/09/2023 shamaylal 1715004090WL062524 shamaylal 00468 UBIN0565300 1547 1547 Processed 09/11/2023 296300275 shamaylal FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
157 CHITRANGI MP-15-004-033-001/490-A
() 		1715004033NRG24280920230725466 28/09/2023 Archana Vaish 1715004033WL062514 Archana Vaish 00468 UBIN0572349 1547 1547 Processed 09/11/2023 296300275 ArchanaVaish UNION BANK OF INDIA(508500)
SubTotal 1547 1547
158 CHITRANGI MP-15-004-033-001/434
() 		1715004033NRG24280920230725445 28/09/2023 Basmati 1715004033WL062514 Basmati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 Basmati MADHYANCHAL GRAMIN BANK(607232)
159 CHITRANGI MP-15-004-033-001/434
() 		1715004033NRG24280920230725444 28/09/2023 Basmati 1715004033WL062514 Basmati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 Basmati UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-033-001/435-A
() 		1715004033NRG24280920230725446 28/09/2023 Veer Singh 1715004033WL062514 Veer Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
161 CHITRANGI MP-15-004-033-001/466-C
() 		1715004033NRG24280920230725450 28/09/2023 Dharmendra Sahu 1715004033WL062514 Dharmendra Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 DharmendraSahu MADHYANCHAL GRAMIN BANK(607232)
162 CHITRANGI MP-15-004-033-001/466-D
() 		1715004033NRG24280920230725451 28/09/2023 Sudhari Devi 1715004033WL062514 Sudhari Devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 SudhariDevi MADHYANCHAL GRAMIN BANK(607232)
163 CHITRANGI MP-15-004-033-001/468
() 		1715004033NRG24280920230725452 28/09/2023 Babundar sahu 1715004033WL062514 Babundar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 Babundarsahu MADHYANCHAL GRAMIN BANK(607232)
164 CHITRANGI MP-15-004-033-001/468
() 		1715004033NRG24280920230725453 28/09/2023 Phoolmati Singh 1715004033WL062514 Phoolmati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 PhoolmatiSingh MADHYANCHAL GRAMIN BANK(607232)
165 CHITRANGI MP-15-004-033-001/468-A
() 		1715004033NRG24280920230725454 28/09/2023 Jiyalal sahu 1715004033WL062514 Jiyalal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 Jiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
166 CHITRANGI MP-15-004-033-001/469
() 		1715004033NRG24280920230725455 28/09/2023 Dadole Sahu 1715004033WL062514 Dadole Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 DadoleSahu MADHYANCHAL GRAMIN BANK(607232)
167 CHITRANGI MP-15-004-033-001/475-A
() 		1715004033NRG24280920230725456 28/09/2023 Tirath prasad Sahu 1715004033WL062514 Tirath prasad Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 TirathprasadSahu MADHYANCHAL GRAMIN BANK(607232)
168 CHITRANGI MP-15-004-033-001/475-B
() 		1715004033NRG24280920230725457 28/09/2023 Dayaram sahu 1715004033WL062514 Dayaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 Dayaramsahu MADHYANCHAL GRAMIN BANK(607232)
169 CHITRANGI MP-15-004-033-001/475-B
() 		1715004033NRG24280920230725458 28/09/2023 Dhanrajiya 1715004033WL062514 Dhanrajiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 Dhanrajiya MADHYANCHAL GRAMIN BANK(607232)
170 CHITRANGI MP-15-004-033-001/481-C
() 		1715004033NRG24280920230725462 28/09/2023 Avdhesh Pratap Bais 1715004033WL062514 Avdhesh Pratap Bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 AvdheshPratapBais MADHYANCHAL GRAMIN BANK(607232)
171 CHITRANGI MP-15-004-033-001/481-C
() 		1715004033NRG24280920230725461 28/09/2023 Avdhesh Pratap Bais 1715004033WL062514 Avdhesh Pratap Bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 AvdheshPratapBais STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-033-001/482-C
() 		1715004033NRG24280920230725464 28/09/2023 Kanhai sahu 1715004033WL062514 Kanhai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 Kanhaisahu MADHYANCHAL GRAMIN BANK(607232)
173 CHITRANGI MP-15-004-033-001/506-B
() 		1715004033NRG24280920230725468 28/09/2023 Sita Devi 1715004033WL062514 Sita Devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 SitaDevi MADHYANCHAL GRAMIN BANK(607232)
174 CHITRANGI MP-15-004-033-001/507-B
() 		1715004033NRG24280920230725470 28/09/2023 Parvati Bais 1715004033WL062514 Parvati Bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 ParvatiBais MADHYANCHAL GRAMIN BANK(607232)
175 CHITRANGI MP-15-004-033-001/507-B
() 		1715004033NRG24280920230725469 28/09/2023 Ram Khelawan Bais 1715004033WL062514 Ram Khelawan Bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 RamKhelawanBais UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-033-001/608
() 		1715004033NRG24280920230725472 28/09/2023 Arvind Kumar Sahu 1715004033WL062514 Arvind Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 ArvindKumarSahu MADHYANCHAL GRAMIN BANK(607232)
177 CHITRANGI MP-15-004-033-001/608-B
() 		1715004033NRG24280920230725474 28/09/2023 Nisha Sahu 1715004033WL062514 Nisha Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 NishaSahu MADHYANCHAL GRAMIN BANK(607232)
178 CHITRANGI MP-15-004-033-001/705
() 		1715004033NRG24280920230725476 28/09/2023 Savita Kumari Vaishya 1715004033WL062514 Savita Kumari Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 SavitaKumariVaishya BANK OF BARODA(606985)
179 CHITRANGI MP-15-004-033-001/705
() 		1715004033NRG24280920230725475 28/09/2023 Shriram Bais 1715004033WL062514 Shriram Bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 ShriramBais MADHYANCHAL GRAMIN BANK(607232)
180 CHITRANGI MP-15-004-033-001/705-D
() 		1715004033NRG24280920230725477 28/09/2023 Dharmendra Kumar Sahu 1715004033WL062514 Dharmendra Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296300275 DharmendraKumarSahu MADHYANCHAL GRAMIN BANK(607232)
181 CHITRANGI MP-15-004-066-002/123-A
() 		1715004066NRG24280920230726072 28/09/2023 Rajmani 1715004066WL062578 Rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296300275 Rajmani INDIAN BANK(607105)
182 CHITRANGI MP-15-004-066-002/151-B
() 		1715004066NRG24280920230726005 28/09/2023 GOVIND KAHAR 1715004066WL062566 GOVIND KAHAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296300275 GOVINDKAHAR MADHYANCHAL GRAMIN BANK(607232)
183 CHITRANGI MP-15-004-066-002/151-B
() 		1715004066NRG24280920230726089 28/09/2023 GOVIND KAHAR 1715004066WL062580 GOVIND KAHAR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296300275 GOVINDKAHAR MADHYANCHAL GRAMIN BANK(607232)
184 CHITRANGI MP-15-004-066-002/195
() 		1715004066NRG24280920230726094 28/09/2023 arjun kumar 1715004066WL062580 arjun kumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296300275 arjunkumar INDIAN BANK(607105)
185 CHITRANGI MP-15-004-066-002/232-A
() 		1715004066NRG24280920230726099 28/09/2023 MANNU LAL 1715004066WL062580 MANNU LAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296300275 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
186 CHITRANGI MP-15-004-073-001/124
() 		1715004073NRG24280920230726166 28/09/2023 Pramod 1715004073WL062592 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300275 Pramod STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-073-001/124
() 		1715004073NRG24280920230726165 28/09/2023 Pramod 1715004073WL062592 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300275 Pramod UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-073-001/129-C
() 		1715004073NRG24280920230726168 28/09/2023 Salika 1715004073WL062592 Salika 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 CHITRANGI MP-15-004-073-001/196
() 		1715004073NRG24280920230726176 28/09/2023 SHILA 1715004073WL062592 SHILA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300275 SHILA AIRTEL PAYMENTS BANK LIMITED(990288)
190 CHITRANGI MP-15-004-073-001/203
() 		1715004073NRG24280920230726177 28/09/2023 Kaushilya 1715004073WL062592 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300275 Kaushilya AIRTEL PAYMENTS BANK LIMITED(990288)
191 CHITRANGI MP-15-004-073-001/223-A
() 		1715004073NRG24280920230726205 28/09/2023 Kamlesh 1715004073WL062593 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300275 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
192 CHITRANGI MP-15-004-073-001/258
() 		1715004073NRG24280920230726180 28/09/2023 Lakshiminiya 1715004073WL062592 Lakshiminiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300275 Lakshiminiya INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHITRANGI MP-15-004-073-001/278-C
() 		1715004073NRG24280920230726164 28/09/2023 Ramgovind 1715004073WL062591 Ramgovind 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296300275 Ramgovind FINO PAYMENTS BANK LTD(608001)
194 CHITRANGI MP-15-004-073-001/74-B
() 		1715004073NRG24280920230726192 28/09/2023 Reeta 1715004073WL062592 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300275 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHITRANGI MP-15-004-073-003/139-B
() 		1715004073NRG24280920230726199 28/09/2023 Ramchandra Bais 1715004073WL062592 Ramchandra Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300275 RamchandraBais MADHYANCHAL GRAMIN BANK(607232)
196 CHITRANGI MP-15-004-073-003/247
() 		1715004073NRG24280920230726201 28/09/2023 Baboli saket 1715004073WL062592 Baboli saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300275 Babolisaket STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-073-003/247
() 		1715004073NRG24280920230726200 28/09/2023 Baboli saket 1715004073WL062592 Baboli saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296300275 Babolisaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54808 54808
198 CHITRANGI MP-15-004-073-001/301
() 		1715004073NRG24280920230726183 28/09/2023 savita 1715004073WL062592 savita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296300275 savita INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHITRANGI MP-15-004-073-001/349-B
() 		1715004073NRG24280920230726184 28/09/2023 Brijesh 1715004073WL062592 Brijesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296300275 Brijesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
200 CHITRANGI MP-15-004-020-001/28
() 		1715004020NRG24280920230725930 28/09/2023 Lallu Kol 1715004020WL062551 Lallu Kol 00703 AIRP0000001 3094 3094 Processed 09/11/2023 296300275 LalluKol INDIAN BANK(607105)
201 CHITRANGI MP-15-004-033-001/705-D
() 		1715004033NRG24280920230725478 28/09/2023 Anju i Sahu 1715004033WL062514 Anju i Sahu 00703 AIRP0000001 1547 1547 Processed 09/11/2023 296300275 AnjuiSahu INDIAN BANK(607105)
SubTotal 4641 4641
202 CHITRANGI MP-15-004-064-003/49
() 		1715004122NRG24280920230725573 28/09/2023 Rajmatiya 1715004122WL062526 Rajmatiya 450001 1326 1326 Processed 09/11/2023 296300275 Rajmatiya STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-064-003/49
() 		1715004122NRG24280920230725572 28/09/2023 Ram singh 1715004122WL062526 Ram singh 450001 1326 1326 Processed 09/11/2023 296300275 Ramsingh UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-064-003/51
() 		1715004122NRG24280920230725574 28/09/2023 Heera singh 1715004122WL062526 Heera singh 450001 1326 1326 Processed 09/11/2023 296300275 Heerasingh STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-064-003/52
() 		1715004122NRG24280920230725657 28/09/2023 Beerbal baiga 1715004122WL062529 Beerbal baiga 450001 1326 1326 Processed 09/11/2023 296300275 Beerbalbaiga STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-064-003/54
() 		1715004122NRG24280920230725577 28/09/2023 Shyamlal baiga 1715004122WL062526 Shyamlal baiga 450001 1326 1326 Processed 09/11/2023 296300275 Shyamlalbaiga STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-064-003/60
() 		1715004122NRG24280920230725582 28/09/2023 Rajmanti 1715004122WL062526 Rajmanti 450001 1326 1326 Processed 09/11/2023 296300275 Rajmanti STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-064-003/60
() 		1715004122NRG24280920230725581 28/09/2023 Rampati singh 1715004122WL062526 Rampati singh 450001 1326 1326 Processed 09/11/2023 296300275 Rampatisingh UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-064-003/61
() 		1715004122NRG24280920230725661 28/09/2023 Phulmati 1715004122WL062529 Phulmati 450001 1326 1326 Processed 09/11/2023 296300275 Phulmati STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-064-003/61
() 		1715004122NRG24280920230725660 28/09/2023 Phulmati 1715004122WL062529 Phulmati 450001 1326 1326 Processed 09/11/2023 296300275 Phulmati STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-064-003/64
() 		1715004122NRG24280920230725583 28/09/2023 Kuvar singh 1715004122WL062526 Kuvar singh 450001 1326 1326 Processed 09/11/2023 296300275 Kuvarsingh UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-064-003/66
() 		1715004122NRG24280920230725584 28/09/2023 Bhagawan singh 1715004122WL062526 Bhagawan singh 450001 1326 1326 Processed 09/11/2023 296300275 Bhagawansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
213 CHITRANGI MP-15-004-064-003/66
() 		1715004122NRG24280920230725585 28/09/2023 Jagvanti 1715004122WL062526 Jagvanti 450001 1326 1326 Processed 09/11/2023 296300275 Jagvanti STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-064-003/80
() 		1715004122NRG24280920230725588 28/09/2023 Chhotu 1715004122WL062526 Chhotu 450001 1326 1326 Processed 09/11/2023 296300275 Chhotu STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-064-003/87
() 		1715004122NRG24280920230725589 28/09/2023 Ara singh 1715004122WL062526 Ara singh 450001 1326 1326 Processed 09/11/2023 296300275 Arasingh STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-064-003/89
() 		1715004122NRG24280920230725590 28/09/2023 Shyamlal 1715004122WL062526 Shyamlal 450001 1326 1326 Processed 09/11/2023 296300275 Shyamlal STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-064-003/95-A
() 		1715004122NRG24280920230725595 28/09/2023 Kamal prasad 1715004122WL062526 Kamal prasad 450001 1326 1326 Processed 09/11/2023 296300275 Kamalprasad STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 292638 292638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280923APB_FTO_293719 48688901 21216
2 CHITRANGI MP1715004_280923APB_FTO_293719 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 4896
3 CHITRANGI MP1715004_280923APB_FTO_293719 Central Bank Of India CBIN0284405 Waidhan 3094
4 CHITRANGI MP1715004_280923APB_FTO_293719 Indian Bank IDIB000D589 Devra 37128
5 CHITRANGI MP1715004_280923APB_FTO_293719 Indian Bank IDIB000N557 Naugai 22984
6 CHITRANGI MP1715004_280923APB_FTO_293719 State Bank of India SBIN0003992 GORBI 5967
7 CHITRANGI MP1715004_280923APB_FTO_293719 State Bank of India SBIN0014509 CHITRANGI 54366
8 CHITRANGI MP1715004_280923APB_FTO_293719 State Bank of India SBIN0014510 Bargawan 3094
9 CHITRANGI MP1715004_280923APB_FTO_293719 Union Bank of India UBIN0539171 MORWA 1547
10 CHITRANGI MP1715004_280923APB_FTO_293719 Union Bank of India UBIN0543667 DAGA 3094
11 CHITRANGI MP1715004_280923APB_FTO_293719 Union Bank of India UBIN0549045 KHATAI 49946
12 CHITRANGI MP1715004_280923APB_FTO_293719 Union Bank of India UBIN0549045 UBI khatai 17238
13 CHITRANGI MP1715004_280923APB_FTO_293719 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 4420
14 CHITRANGI MP1715004_280923APB_FTO_293719 Union Bank of India UBIN0572349 MADA 1547
15 CHITRANGI MP1715004_280923APB_FTO_293719 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1547
16 CHITRANGI MP1715004_280923APB_FTO_293719 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 19227
17 CHITRANGI MP1715004_280923APB_FTO_293719 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 13923
18 CHITRANGI MP1715004_280923APB_FTO_293719 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 17017
19 CHITRANGI MP1715004_280923APB_FTO_293719 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3094
20 CHITRANGI MP1715004_280923APB_FTO_293719 India Post Payments Bank IPOS0000001 Sidhi 2652
21 CHITRANGI MP1715004_280923APB_FTO_293719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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